| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 41621180012026 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KetaElite |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 717,600 |
| Amount | 717,600 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MJETE PUNE UP NR 36 DT 04.11.2025 NJOFTIM FITUESI PV DT 18.11.2025 FATURE NR 99 DT 18.11.2025 |